}
sub _create_periodic_invoice {
+ $main::lxdebug->enter_sub();
+
my $self = shift;
my $config = shift;
my $period_start_date = shift;
$order->link_to_record($invoice);
+ foreach my $item (@{ $invoice->items }) {
+ foreach (qw(orderitems)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'invoice',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+
SL::DB::PeriodicInvoice->new(config_id => $config->id,
ar_id => $invoice->id,
period_start_date => $period_start_date)
$::lxdebug->message(LXDebug->WARN(), "_create_invoice failed: " . join("\n", (split(/\n/, $self->{db_obj}->db->error))[0..2]));
return undef;
}
-
+ $main::lxdebug->leave_sub();
return $invoice;
}
$item_parents{$source_item_id} ||= $source_item->$item_parent_column;
my $item_parent = $item_parents{$source_item_id};
-
- SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
- qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
- base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
- deliverydate => $source_item->reqdate,
- fxsellprice => $source_item->sellprice,
- custom_variables => \@custom_variables,
- ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
- donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '',
- );
-
+ my $current_invoice_item =
+ SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
+ qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+ base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
+ deliverydate => $source_item->reqdate,
+ fxsellprice => $source_item->sellprice,
+ custom_variables => \@custom_variables,
+ ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
+ donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '',
+ );
+
+ $current_invoice_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+ $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
+ $current_invoice_item;
} @{ $items };
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};